Exam Name: SAP Certified Application Associate - Supplier Relationship Management 7.2
Certification Provider: SAP
Corresponding Certification: SAP Application Associate
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- Total Questions: 125
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SAP C_SRM_72 Exam Overview:
| Certification Vendor: | SAP |
|---|---|
| Exam Name: | SAP Certified Application Associate - Supplier Relationship Management 7.2 |
| Exam Number: | C_SRM_72 |
| Exam Duration: | 180 minutes |
| Exam Format: | Single Answer, Multiple Choice, Multiple Answer |
| Exam Price: | USD 500 (region-dependent) |
| Real Exam Qty: | 80 |
| Passing Score: | 60% |
| Available Languages: | English |
| Related Certifications: | SAP Certified Application Associate |
| Certificate Validity Period: | No fixed expiration |
| Recommended Training: | SAPSRM - SRM Implementation & Configuration SRM210 - SAP SRM Fundamentals |
| Exam Registration: | SAP Training & Certification Shop |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored or onsite at SAP Authorized Testing Centers |
| Pre Condition: | No mandatory prerequisites; basic knowledge of SAP SRM and procurement processes recommended |
| Official Syllabus URL: | https://training.sap.com/shop/certification/c_srm_72-sap-certified-application-associate---supplier-relationship-management-72-g/ |
SAP C_SRM_72 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Workflow Implementation | <8% | - Approval process design - Workflow configuration and activation |
| NetWeaver Portal & UI Configuration | <8% | - Portal administration and integration - WebDynpro UI and field control |
| Operational Sourcing | 8% - 12% | - Integration with SAP Sourcing - RFx and auction processes |
| Monitoring & BADI Usage | <8% | - Process and document monitoring - BADI concepts and implementation |
| Catalog Management | <8% | - SRM-MDM catalog structure - Catalog content maintenance |
| ERP & Financial Integration | <8% | - Accounting document transfer - Integration with FI/CO modules |
| Master Data & Organization | <8% | - Organizational structure and sync - Product and business partner data |
| Supplier Self Services & Registration | 8% - 12% | - Supplier registration and collaboration - Supplier profile management |
| Bidding & E-Sourcing | <8% | - Strategic sourcing setup - Reverse auction and bidding |
| Plan Driven & Service Procurement | 8% - 12% | - Limit and service procurement - Procurement planning integration |
| Self Service Procurement Processes | >12% | - Self-service procurement workflows - Shopping cart creation and approval |
| Procurement Documents in SRM & ERP | <8% | - Document flow and replication - Document mapping between SRM and ERP |
| Contract Management | <8% | - Contract creation and release - Contract monitoring and renewal |
C_SRM_72 Exam Material FAQ
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Many candidates combine practice questions with official training. Recommended options include:
This package includes 125 practice questions for the SAP Certified Application Associate - Supplier Relationship Management 7.2 exam. Every answer is verified by an experienced team of experts, so you can trust what you study.
The SAP Certified Application Associate - Supplier Relationship Management 7.2 practice questions are organized around the official exam objectives. Key topics include:
- NetWeaver Portal & UI Configuration (<8%)
- Workflow Implementation (<8%)
- Operational Sourcing (8% - 12%)
Clear topic organization makes the material easy to navigate from day one.
The SAP Certified Application Associate - Supplier Relationship Management 7.2 exam contains 80 questions, and you will have 180 minutes minutes to complete them. Practicing within these limits turns pacing into second nature.
The SAP Certified Application Associate - Supplier Relationship Management 7.2 exam requires a score of 60% to pass, and the official registration fee is USD 500 (region-dependent). Planning around both figures keeps your preparation grounded.
You can register for the SAP Certified Application Associate - Supplier Relationship Management 7.2 exam through the official channels:
Directly. Suggestions and criticism from candidates feed into our review process, and recurring points are addressed in updates to the question bank and the software. If you notice something that could be better — a confusing question, a rough edge in the engine — tell us; that input is part of how the product improves.
No mandatory prerequisites; basic knowledge of SAP SRM and procurement processes recommended
You can confirm the current eligibility requirements on the official C_SRM_72 exam page before you register.
SAP Certified Application Associate - Supplier Relationship Management 7.2 Sample Questions:
Select the benefits of sap solutions manager from the list of items below
- A. Faster ROI
- B. Reduced cost of operations
- C. Integration of sap solutions
- D. Separation of sap solutions
- E. Lower ROI
Correct Answer: A,B,C 🗳️
In the Classic Scenario, what information is updated in SRM when a service entry sheet is accepted in ERP?
- A. Shopping cart history
- B. Purchase order history
- C. Confirmation
- D. Request for external staffing
Correct Answer: A 🗳️
What is used in standard configuration to determine if a shopping cart item creates a requirement in sourcing?
- A. Control parameters
- B. Product category
- C. Evaluation category
- D. Transaction type
Correct Answer: B 🗳️
What is one of many benefits of SAP Business Suite 7?
- A. It uses service-oriented architecture (SOA) to improve flexibility of the software and reduce cost of ownership.
- B. It replaces existing SAP ERP 6.0 functions with minimal application customization.
- C. It automatically determines the size of the implementation project according to the customer's requirements.
- D. It allows upgrading to future releases of SAP ERP with minimal technical customization.
Correct Answer: A 🗳️
In order to distribute the workload of purchasers, SRM offers the so called automatic assignment. In this context, which of the following are true?
- A. Documents can be assigned to purchasing groups that are themselves assigned to different purchasing organizations
- B. One purchase requisition can have multiple lines, each of which is assigned to a different purchasing group.
- C. The BADI BBP_PFRP_ASSIGN_BADI is used to define rules.
- D. Automatic assignment can be done for External requirements, Purchase Orders or Contracts.
Correct Answer: B,C,D 🗳️
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